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REPORT OF CHANGE ORDERS AUTHORIZED
<br /> FOR THE PERIOD OF:
<br /> 02/16/2024-2/29/2024
<br /> Legend:
<br /> CO Change Order
<br /> SA Supplemental Agreement
<br /> PS Professional Services
<br /> C Construction
<br /> PTA Price Term Agreement
<br /> GS Other Goods&Services
<br /> Original Original %of Cumulative %of
<br /> Execution Job Contract Project Contract Dept. Contract Contract CO/SA CO/SA Orig CO/SA Orig Contractor Project Project Purpose
<br /> Date # # Title Type Amount Date No. Amount Cont Total Cont — Manager Status
<br /> Flreeye-network security government enterprise agreement(SPO No.23- Extend by optional one-year period from April 01,2024
<br /> 2/21/2024 IFB#4385 C.010795 08),COH SA FN $112,707.45 4/10/2023 1 $78,005.07 69.21% $78,005.07 69.21%SHI International Corp. Nicole Charon Open through March,31,2025
<br /> Additional design,drawings,and related documents for
<br /> changes to the Individual Wastewater System(I WS)
<br /> Bow Engineering&Development, design to address nearshore water quality concerns and
<br /> 2/21/2024 N/A C.007487 Accessibility improvements project-Miloli i Beach Park and Kahuku Park SA P&R $625,907.00 2/20/2019 5 $22,202.00 3.55% $240,825.00 38.48%Inc. Eydie Clay Open related Department of Health requirements.
<br /> Add additional scope of work to provide the design of
<br /> ceiling removal,support during bid,and construction in
<br /> advance of the roof replacement work.There is
<br /> potential for future roof leak that could damage the
<br /> ceiling,causing portions of the ceiling to delaminate and
<br /> 2/21/2024 B-4748 C.011347 Professional consulting services for the Central Fire Station roofing _ SA DPW $222,413.81 10/26/2023 1 $74,863.83 33.66% $74,863.83 33.66%Fleming&Associates LLC. James Imanaka Open fall.
<br /> Modify contract quantities to match the actual installed
<br /> 2/22/2024 E-4722 C.010925 MTA West Hawaii bus stop ADA improvements SA DPW $640,546.00 5/5/2023 1 -$128,104.00 -20.00% -$128,104.00 -20.00%Isemoto Contracting Co Ltd. Allan Simeon Open and measured quantities.
<br /> Price term agreement for furnishing tires and tubes to various agencies Extension from March 01,2024 through May 31,2024 or
<br /> 2/27/2024 IFB#4302a N/A COH. SA FN $0.00 12/22/2022 2 $0.00 0.00% $0.00 0.00%East Bay Tire Co. Nicole Charon Open until a new contract Is put in place.
<br /> Price term agreement for furnishing tires and tubes to various agencies Extension from March 01,2024 through May 31,2024 or
<br /> 2/27/2024 IFB#4302a N/A COH. SA FN $0.00 12/22/2022 2 $0.00 0.00% $0.00 0.00%K&J Tire Center Inc. Nicole Charon Open until a new contract is put in place.
<br /> Solera Integrated Medical
<br /> Solutions,LLC.DBA IMS,A Solera Extend by optional one-year period from July 01,2024
<br /> 2/27/2024 IFB#4248 N/A Price term agreement for auditing comp bills for Human Resources,COH. SA FN $0.00 6/30/2022 2 $0.00 0.00% $0.00 0.00%Company Nicole Charon Open through June,30,2025
<br /> Amend agreement to include payment and progress
<br /> 2/27/2024 RFP#4461 C.011446 Community-based social service navigators pilot program,COH SA FN $800,000.00 1/12/2024 1 $0.00 0.00% $0.00 0.00%Vibrant Hawaii Nicole Charon Open payment information.
<br /> Add additional scope of work to construct a new ceiling
<br /> grid at a lower ceiling height,including lowering of light
<br /> fixtures and AC vents to accommodate new AC fan coil
<br /> unit.And replace flex duct.Work is required after
<br /> unforeseen existing condition after ceiling removal,
<br /> 2/29/2024 B-4608 C.009843 Air conditioning replacement for Kealakehe Police Station SA DPW $1,844,700.00 6/13/2022 4 $20,934.00 1.13% $64,246.00 3.48%Stan's Contracting,Inc. James Imanaka Open exposing existing duct condition and ceiling cavity.
<br /> No cost,time extention with change to scope of work to
<br /> • provide spray on"LineX"coating on metal flashing to
<br /> match existing lava rock wall.Originally specified
<br /> "weather copper finish",would not meet the
<br /> 2/29/2024 B-4550 C.010423 Hawaii County Building lava rock veneer repairs. SA DPW $1,004,464.00 11/2/2022 2 $0.00 0.00% $0.00 0.00%Isemoto Contracting Co Ltd. James Imanaka Open requirements of the State Historic Preservation Division.
<br /> Price term agreement providing drug testing services for Hawaii Police Advanced Drug Testing Services, Extend by optional one-year period from February 01,
<br /> 2/29/2024 IFB#4359 N/A Department,COH. SA HPD $0.00 2/1/2023 1 $0.00 0.00% $0.00 0.00%LLC. Nicole Charon Open 2024 through January 31,2025
<br /> Price term agreement for water hauling services at Mauna Kea Park for Extend by optional one-year period from July 01,2024
<br /> 2/29/2024 IFB#4283 N/A Parks&Recreation,COH SA P&R $0.00 8/4/2022 2 $0.00 0.00% $0.00 0.00%ACR Water Hauling Nicole Charon Open through June 30,2025
<br /> Kalaniana'ole Avenue reconstruction temporary maintenance of project Closing/balancing change order to reflect actual
<br /> 2/29/2024 E-4352T C.009643 site. SA DPW $930,000.00 1/12/2022 1 -$257,830.56 -27.72% -$257,830.56 -27.72%las W Glover Ltd Keone Thompson Open quantities In the field.
<br /> Contracts 15 Total Original Contract $6,180,738.26
<br /> Amount
<br /> Total CO/SA
<br /> -$169
<br /> Amount for Period ,929.66
<br />
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